2006 2nd Quarter for JERE HARGROVE submitted on 07/18/2006
Beginning Balance
$49,303.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARDONER
, JAMES
975 EAST THIRD STREET CHATTANOOGA , TN 37403 |
General | 10/26/2004 | $500.00 | $500.00 | |
|
BERRY
, JAMES
SUITE 2000 REPUBLIC CENTRE CHATTANOOGA , TN 37450 |
General | 10/26/2004 | $1,000.00 | $1,000.00 | |
|
BROCK
, OSCAR
1217 FORT STEPHENSON OVAL LOOKOUT MOUNTAIN , TN 37350 |
General | 10/29/2004 | $500.00 | $750.00 | |
|
BUNCH
, DEWAYNE
804 HOLLY RIDGE DRIVE NW CLEVELAND , TN 37311 |
General | 11/27/2004 | $250.00 | $250.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX RD COLLEGE GROVE , TN 37046 |
General | 10/29/2004 | $250.00 | $250.00 | |
|
COKER
, HAROLD
5100 BRAINERD ROAD CHATTANOOGA , TN 37411 |
General | 10/26/2004 | $1,000.00 | $1,000.00 | |
|
COKER
, JOSEPH
1317 CHESTNUT STREET CHATTANOOGA , TN 37402 |
General | 10/26/2004 | $1,000.00 | $1,000.00 | |
|
COMMITTEE TO ELECT CHRIS CLEM
138 S BRAGG STREET LOOKOUT MOUNTAIN , TN 37350 |
Primary | 11/08/2004 | $1,000.00 | $1,000.00 | |
|
COMMITTE TO ELECT ERIC SWAFFORD
P O BOX 192 PIKEVILLE , TN 37367 |
General | 11/13/2004 | $250.00 | $250.00 | |
|
COX
, RICHARD
P O BOX 9039 CHATTANOOGA , TN 37412 |
General | 10/26/2004 | $450.00 | $450.00 | |
|
CROPP
, DIANE
4171 GANN STORE RD HIXSON , TN 37343 |
General | 10/26/2004 | $500.00 | $1,000.00 | |
|
FRIENDS OF ZACH WAMP
651 EAST 4TH STREET CHATTANOOGA , TN 37403 |
General | 10/27/2004 | $500.00 | $1,000.00 | |
|
FRIENDS TO ELECT JIM VINCENT
P O BOX 15135 CHATTANOOGA , TN 37415 |
General | 12/01/2004 | $250.00 | $250.00 | |
|
JOHNSON
, DAN
651 EAST 4TH STREET SUITE 200 CHATTANOOGA , TN 37403 |
General | 10/28/2004 | $250.00 | $250.00 | |
|
KLINER
, WESLEY
264 NORTHCREST DRIVE NEWNAN , GA 30265 |
General | 11/02/2004 | $500.00 | $500.00 | |
|
MACLELLAN
, HUGH
200 W FLEETEOOD DRIVE LOOKOUT MOUNTAIN , TN 37350 |
General | 10/25/2004 | $400.00 | $400.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 |
General | 10/26/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, JACK
3247 OLD RINGOLD RD EAST RIDGE , TN 37412 |
General | 10/25/2004 | $200.00 | $400.00 | |
|
SMARTT
, SAM
524 FLEETWOOD DRIVE LOOKOUT MOUNTAIN , TN 37350 |
General | 10/27/2004 | $500.00 | $500.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | 11/16/2004 | $4,450.00 | $5,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 11/01/2004 | $1,000.00 | $1,400.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | General | 10/29/2004 | $6,250.00 | $6,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $139.67 |
| CAMPAIGN WORKERS | $3,450.00 |
| GAS | $334.25 |
| OFFICE SUPPLIES | $344.67 |
| POSTAGE | $320.80 |
| PRINTING | $34.96 |
| UTILITIES | $182.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER BROADCASTING
1305 CARTER STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 10/28/2004 | $995.00 | |
|
BREWER BROADCASTING
1305 CARTER STREET CHATTANOOGA , TN 37402 |
ADVERTISING | 10/27/2004 | $1,190.00 | |
|
CHATTANOOGA COURIER
P O BOX 4505 CHATTANOOGA , TN 37405 |
ADVERTISING | 10/27/2004 | $660.00 | |
|
CINGULAR WIRELESS
2020 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
TELEPHONE | 10/30/2004 | $441.77 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKEY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 12/10/2004 | $750.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKEY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 11/16/2004 | $2,134.31 | |
|
CREATIVE BUSINESS FORMS
P O BOX 767 OOLTEWAH , TN 37363 |
ADVERTISING | 11/23/2004 | $136.36 | |
|
RAMSEY
, JOE
3829 PIN OAK CHATTANOOGA , TN 37411 |
SIGNS | 11/02/2004 | $3,600.00 | |
|
RUMMEL
, JONATHAN
1607 MCDONALD ROAD EAST RIDGE , TN 37412 |
ADVERTISING | 11/16/2004 | $203.40 | |
|
SANDS
, LULA
11O ROLLING RIDGE DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 11/02/2004 | $200.00 | |
|
SOUTHERN PRINTING &GRAPHICS
5399 WILBANKS DR HIXSON , TN 37343 |
PRINTING | 10/29/2004 | $372.65 | |
|
WAL MART
2020 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
TELEPHONE | 10/30/2004 | $161.58 | |
|
WILLIAMS COMPANY
6129 AIRWAYS BLVD CHATTANOOGA , TN 37421 |
ADVERTISING | 11/16/2004 | $3,465.85 | |
|
WILLIAMS COMPANY
6129 AIRWAYS BLVD CHATTANOOGA , TN 37421 |
POSTAGE | 10/29/2004 | $4,968.10 | |
|
WNOO RADIO
1108 HENDRICKS STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 10/28/2004 | $320.00 | |
|
WNOO RADIO
1108 HENDRICKS STREET CHATTANOOGA , TN 37406 |
ADVERTISING | 10/25/2004 | $245.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,625.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,695.98
Ending Balance
ENDING BALANCE
$46,707.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00